addons/l10n_mx/account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="1">
   4
   5
   6         <!-- Account Types -->
   7
   8         <record model="account.account.type" id="account_type_receivable" >
   9       <field name="name">Receivable</field>
  10       <field name="code">receivable</field>
  11       <field name="close_method">unreconciled</field>
  12     </record>
  13
  14     <record model="account.account.type" id="account_type_payable" >
  15       <field name="name">Payable</field>
  16       <field name="code">payable</field>
  17       <field name="close_method">unreconciled</field>
  18     </record>
  19
  20     <record model="account.account.type" id="account_type_view">
  21       <field name="name">View</field>
  22       <field name="code">view</field>
  23       <field name="close_method">none</field>
  24     </record>
  25
  26     <record model="account.account.type" id="account_type_income" >
  27       <field name="name">Income</field>
  28       <field name="code">income</field>
  29       <field name="close_method">none</field>
  30     </record>
  31
  32     <record model="account.account.type" id="account_type_expense">
  33       <field name="name">Expense</field>
  34       <field name="code">expense</field>
  35       <field name="close_method">none</field>
  36     </record>
  37
  38     <record model="account.account.type" id="account_type_tax">
  39       <field name="name">Tax</field>
  40       <field name="code">tax</field>
  41       <field name="close_method">unreconciled</field>
  42     </record>
  43
  44     <record model="account.account.type" id="account_type_cash">
  45       <field name="name">Cash</field>
  46       <field name="code">cash</field>
  47       <field name="close_method">balance</field>
  48     </record>
  49
  50     <record model="account.account.type" id="account_type_asset">
  51       <field name="name">Asset</field>
  52       <field name="code">asset</field>
  53       <field name="close_method">balance</field>
  54     </record>
  55
  56     <record model="account.account.type" id="account_type_equity">
  57       <field name="name">Equity</field>
  58       <field name="code">equity</field>
  59       <field name="close_method">balance</field>
  60     </record>
  61
  62         <!-- Account Templates -->
  63         <record id="chart0" model="account.account.template">
  64                 <field name="code">0</field>
  65                 <field name="name">Account Chart</field>
  66                 <field name="type">view</field>
  67                 <field name="user_type" ref="account_type_view"/>
  68         </record>
  69
  70         <record id="chart1000" model="account.account.template">
  71                 <field name="code">1000</field>
  72                 <field name="reconcile" eval="False"/>
  73                 <field name="parent_id" ref="chart0"/>
  74                 <field name="type">view</field>
  75                 <field name="user_type" ref="account_type_view"/>
  76                 <field name="name">ACTIVO</field>
  77         </record>
  78
  79         <record id="mx_a_cash" model="account.account.template">
  80                 <field name="code">1050</field>
  81                 <field name="reconcile" eval="False"/>
  82                 <field name="parent_id" ref="chart0"/>
  83                 <field name="type">other</field>
  84                 <field name="user_type" ref="account_type_asset"/>
  85                 <field name="name">Caja</field>
  86         </record>
  87
  88         <record id="chart1100" model="account.account.template">
  89                 <field name="code">1100</field>
  90                 <field name="reconcile" eval="False"/>
  91                 <field name="parent_id" ref="chart0"/>
  92                 <field name="type">other</field>
  93                 <field name="user_type" ref="account_type_asset"/>
  94                 <field name="name">Banesco APD</field>
  95         </record>
  96
  97         <record id="chart1110" model="account.account.template">
  98                 <field name="code">1110</field>
  99                 <field name="reconcile" eval="False"/>
 100                 <field name="parent_id" ref="chart0"/>
 101                 <field name="type">other</field>
 102                 <field name="user_type" ref="account_type_asset"/>
 103                 <field name="name">Provincial</field>
 104         </record>
 105
 106         <record id="chart1120" model="account.account.template">
 107                 <field name="code">1120</field>
 108                 <field name="reconcile" eval="False"/>
 109                 <field name="parent_id" ref="chart0"/>
 110                 <field name="type">other</field>
 111                 <field name="user_type" ref="account_type_asset"/>
 112                 <field name="name">México</field>
 113         </record>
 114
 115         <record id="chart1130" model="account.account.template">
 116                 <field name="code">1130</field>
 117                 <field name="reconcile" eval="False"/>
 118                 <field name="parent_id" ref="chart0"/>
 119                 <field name="type">other</field>
 120                 <field name="user_type" ref="account_type_asset"/>
 121                 <field name="name">Banesco JD</field>
 122         </record>
 123
 124         <record id="chart1200" model="account.account.template">
 125                 <field name="code">1200</field>
 126                 <field name="reconcile" eval="False"/>
 127                 <field name="parent_id" ref="chart0"/>
 128                 <field name="type">other</field>
 129                 <field name="user_type" ref="account_type_asset"/>
 130                 <field name="name">Cuentas por Cobrar</field>
 131         </record>
 132
 133         <record id="chart1205" model="account.account.template">
 134                 <field name="code">1205</field>
 135                 <field name="reconcile" eval="False"/>
 136                 <field name="parent_id" ref="chart0"/>
 137                 <field name="type">other</field>
 138                 <field name="user_type" ref="account_type_asset"/>
 139                 <field name="name">Provisión Cuentas Incobrables</field>
 140         </record>
 141
 142         <record id="chart1500" model="account.account.template">
 143                 <field name="code">1500</field>
 144                 <field name="reconcile" eval="False"/>
 145                 <field name="parent_id" ref="chart0"/>
 146                 <field name="type">view</field>
 147                 <field name="user_type" ref="account_type_view"/>
 148                 <field name="name">INVENTARIO</field>
 149         </record>
 150
 151         <record id="chart1520" model="account.account.template">
 152                 <field name="code">1520</field>
 153                 <field name="reconcile" eval="False"/>
 154                 <field name="parent_id" ref="chart0"/>
 155                 <field name="type">other</field>
 156                 <field name="user_type" ref="account_type_asset"/>
 157                 <field name="name">Mercancía en Almacén</field>
 158         </record>
 159
 160         <record id="chart1530" model="account.account.template">
 161                 <field name="code">1530</field>
 162                 <field name="reconcile" eval="False"/>
 163                 <field name="parent_id" ref="chart0"/>
 164                 <field name="type">other</field>
 165                 <field name="user_type" ref="account_type_asset"/>
 166                 <field name="name">Mercancía en Consignación</field>
 167         </record>
 168
 169         <record id="chart1800" model="account.account.template">
 170                 <field name="code">1800</field>
 171                 <field name="reconcile" eval="False"/>
 172                 <field name="parent_id" ref="chart0"/>
 173                 <field name="type">view</field>
 174                 <field name="user_type" ref="account_type_view"/>
 175                 <field name="name">ACTIVOS CAPITALES</field>
 176         </record>
 177
 178         <record id="chart1820" model="account.account.template">
 179                 <field name="code">1820</field>
 180                 <field name="reconcile" eval="False"/>
 181                 <field name="parent_id" ref="chart0"/>
 182                 <field name="type">other</field>
 183                 <field name="user_type" ref="account_type_asset"/>
 184                 <field name="name">Mobiliario y Equipo</field>
 185         </record>
 186
 187         <record id="chart1825" model="account.account.template">
 188                 <field name="code">1825</field>
 189                 <field name="reconcile" eval="False"/>
 190                 <field name="parent_id" ref="chart0"/>
 191                 <field name="type">other</field>
 192                 <field name="user_type" ref="account_type_asset"/>
 193                 <field name="name">Amort. Acum. -Inv. y Equip.</field>
 194         </record>
 195
 196         <record id="chart1840" model="account.account.template">
 197                 <field name="code">1840</field>
 198                 <field name="reconcile" eval="False"/>
 199                 <field name="parent_id" ref="chart0"/>
 200                 <field name="type">other</field>
 201                 <field name="user_type" ref="account_type_asset"/>
 202                 <field name="name">Vehículo</field>
 203         </record>
 204
 205         <record id="chart1845" model="account.account.template">
 206                 <field name="code">1845</field>
 207                 <field name="reconcile" eval="False"/>
 208                 <field name="parent_id" ref="chart0"/>
 209                 <field name="type">other</field>
 210                 <field name="user_type" ref="account_type_asset"/>
 211                 <field name="name">Amort. Acum. -Vehículo</field>
 212         </record>
 213
 214         <record id="chart1850" model="account.account.template">
 215                 <field name="code">1850</field>
 216                 <field name="reconcile" eval="False"/>
 217                 <field name="parent_id" ref="chart0"/>
 218                 <field name="type">other</field>
 219                 <field name="user_type" ref="account_type_asset"/>
 220                 <field name="name">Edificio</field>
 221         </record>
 222
 223         <record id="chart1855" model="account.account.template">
 224                 <field name="code">1855</field>
 225                 <field name="reconcile" eval="False"/>
 226                 <field name="parent_id" ref="chart0"/>
 227                 <field name="type">other</field>
 228                 <field name="user_type" ref="account_type_asset"/>
 229                 <field name="name">Amort. Acum. -Edificio</field>
 230         </record>
 231
 232         <record id="chart2000" model="account.account.template">
 233                 <field name="code">2000</field>
 234                 <field name="reconcile" eval="False"/>
 235                 <field name="parent_id" ref="chart0"/>
 236                 <field name="type">view</field>
 237                 <field name="user_type" ref="account_type_view"/>
 238                 <field name="name">PASIVO CORTO PLAZO</field>
 239         </record>
 240
 241         <record id="chart2100" model="account.account.template">
 242                 <field name="code">2100</field>
 243                 <field name="reconcile" eval="False"/>
 244                 <field name="parent_id" ref="chart0"/>
 245                 <field name="type">other</field>
 246                 <field name="user_type" ref="account_type_cash"/>
 247                 <field name="name">Cuentas por Pagar</field>
 248         </record>
 249
 250         <record id="chart2150" model="account.account.template">
 251                 <field name="code">2150</field>
 252                 <field name="reconcile" eval="False"/>
 253                 <field name="parent_id" ref="chart0"/>
 254                 <field name="type">other</field>
 255                 <field name="user_type" ref="account_type_cash"/>
 256                 <field name="name">IVA</field>
 257         </record>
 258
 259         <record id="chart2600" model="account.account.template">
 260                 <field name="code">2600</field>
 261                 <field name="reconcile" eval="False"/>
 262                 <field name="parent_id" ref="chart0"/>
 263                 <field name="type">view</field>
 264                 <field name="user_type" ref="account_type_view"/>
 265                 <field name="name">PASIVO LARGO PLAZO</field>
 266         </record>
 267
 268         <record id="chart2620" model="account.account.template">
 269                 <field name="code">2620</field>
 270                 <field name="reconcile" eval="False"/>
 271                 <field name="parent_id" ref="chart0"/>
 272                 <field name="type">other</field>
 273                 <field name="user_type" ref="account_type_cash"/>
 274                 <field name="name">Préstamos Bancarios</field>
 275         </record>
 276
 277         <record id="chart2680" model="account.account.template">
 278                 <field name="code">2680</field>
 279                 <field name="reconcile" eval="False"/>
 280                 <field name="parent_id" ref="chart0"/>
 281                 <field name="type">other</field>
 282                 <field name="user_type" ref="account_type_cash"/>
 283                 <field name="name">Préstamos de Accionistas</field>
 284         </record>
 285
 286         <record id="chart2700" model="account.account.template">
 287                 <field name="code">2700</field>
 288                 <field name="reconcile" eval="False"/>
 289                 <field name="parent_id" ref="chart0"/>
 290                 <field name="type">view</field>
 291                 <field name="user_type" ref="account_type_view"/>
 292                 <field name="name">APARTADOS</field>
 293         </record>
 294
 295         <record id="chart2710" model="account.account.template">
 296                 <field name="code">2710</field>
 297                 <field name="reconcile" eval="False"/>
 298                 <field name="parent_id" ref="chart0"/>
 299                 <field name="type">other</field>
 300                 <field name="user_type" ref="account_type_cash"/>
 301                 <field name="name">Apartados Indem. Laborales</field>
 302         </record>
 303
 304         <record id="chart3300" model="account.account.template">
 305                 <field name="code">3300</field>
 306                 <field name="reconcile" eval="False"/>
 307                 <field name="parent_id" ref="chart0"/>
 308                 <field name="type">view</field>
 309                 <field name="user_type" ref="account_type_view"/>
 310                 <field name="name">CAPITAL ACCIONARIO</field>
 311         </record>
 312
 313         <record id="chart3350" model="account.account.template">
 314                 <field name="code">3350</field>
 315                 <field name="reconcile" eval="False"/>
 316                 <field name="parent_id" ref="chart0"/>
 317                 <field name="type">other</field>
 318                 <field name="user_type" ref="account_type_tax"/>
 319                 <field name="name">Acciones Comunes</field>
 320         </record>
 321
 322         <record id="chart3400" model="account.account.template">
 323                 <field name="code">3400</field>
 324                 <field name="reconcile" eval="False"/>
 325                 <field name="parent_id" ref="chart0"/>
 326                 <field name="type">view</field>
 327                 <field name="user_type" ref="account_type_view"/>
 328                 <field name="name">RESERVAS</field>
 329         </record>
 330
 331         <record id="chart3410" model="account.account.template">
 332                 <field name="code">3410</field>
 333                 <field name="reconcile" eval="False"/>
 334                 <field name="parent_id" ref="chart0"/>
 335                 <field name="type">other</field>
 336                 <field name="user_type" ref="account_type_tax"/>
 337                 <field name="name">Reserva Legal</field>
 338         </record>
 339
 340         <record id="chart3420" model="account.account.template">
 341                 <field name="code">3420</field>
 342                 <field name="reconcile" eval="False"/>
 343                 <field name="parent_id" ref="chart0"/>
 344                 <field name="type">other</field>
 345                 <field name="user_type" ref="account_type_tax"/>
 346                 <field name="name">Reserva Voluntaria</field>
 347         </record>
 348
 349         <record id="chart3500" model="account.account.template">
 350                 <field name="code">3500</field>
 351                 <field name="reconcile" eval="False"/>
 352                 <field name="parent_id" ref="chart0"/>
 353                 <field name="type">view</field>
 354                 <field name="user_type" ref="account_type_view"/>
 355                 <field name="name">UTILIDADES RETENIDAS</field>
 356         </record>
 357
 358         <record id="chart3590" model="account.account.template">
 359                 <field name="code">3590</field>
 360                 <field name="reconcile" eval="False"/>
 361                 <field name="parent_id" ref="chart0"/>
 362                 <field name="type">other</field>
 363                 <field name="user_type" ref="account_type_tax"/>
 364                 <field name="name">Utilidades Retenidas - años anteriores</field>
 365         </record>
 366
 367         <record id="chart3600" model="account.account.template">
 368                 <field name="code">3600</field>
 369                 <field name="reconcile" eval="False"/>
 370                 <field name="parent_id" ref="chart0"/>
 371                 <field name="type">other</field>
 372                 <field name="user_type" ref="account_type_tax"/>
 373                 <field name="name">Ganancia del Ejercicio</field>
 374         </record>
 375
 376         <record id="chart4000" model="account.account.template">
 377                 <field name="code">4000</field>
 378                 <field name="reconcile" eval="False"/>
 379                 <field name="parent_id" ref="chart0"/>
 380                 <field name="type">view</field>
 381                 <field name="user_type" ref="account_type_view"/>
 382                 <field name="name">INGRESOS PRINCIPALES</field>
 383         </record>
 384
 385         <record id="mx_a_income" model="account.account.template">
 386                 <field name="code">4020</field>
 387                 <field name="reconcile" eval="False"/>
 388                 <field name="parent_id" ref="chart0"/>
 389                 <field name="type">other</field>
 390                 <field name="user_type" ref="account_type_income"/>
 391                 <field name="name">Ventas Autopartes</field>
 392         </record>
 393
 394         <record id="chart4400" model="account.account.template">
 395                 <field name="code">4400</field>
 396                 <field name="reconcile" eval="False"/>
 397                 <field name="parent_id" ref="chart0"/>
 398                 <field name="type">view</field>
 399                 <field name="user_type" ref="account_type_view"/>
 400                 <field name="name">OTROS INGRESOS</field>
 401         </record>
 402
 403         <record id="chart4430" model="account.account.template">
 404                 <field name="code">4430</field>
 405                 <field name="reconcile" eval="False"/>
 406                 <field name="parent_id" ref="chart0"/>
 407                 <field name="type">other</field>
 408                 <field name="user_type" ref="account_type_income"/>
 409                 <field name="name">Shipping &amp; Handling</field>
 410         </record>
 411
 412         <record id="chart4440" model="account.account.template">
 413                 <field name="code">4440</field>
 414                 <field name="reconcile" eval="False"/>
 415                 <field name="parent_id" ref="chart0"/>
 416                 <field name="type">other</field>
 417                 <field name="user_type" ref="account_type_income"/>
 418                 <field name="name">Intereses</field>
 419         </record>
 420
 421         <record id="mx_a_recv" model="account.account.template">
 422                 <field name="code">4450</field>
 423                 <field name="reconcile" eval="False"/>
 424                 <field name="parent_id" ref="chart0"/>
 425                 <field name="type">other</field>
 426                 <field name="user_type" ref="account_type_income"/>
 427                 <field name="name">Ganancia en Paridad Cambiaria</field>
 428         </record>
 429
 430         <record id="chart5000" model="account.account.template">
 431                 <field name="code">5000</field>
 432                 <field name="reconcile" eval="False"/>
 433                 <field name="parent_id" ref="chart0"/>
 434                 <field name="type">view</field>
 435                 <field name="user_type" ref="account_type_view"/>
 436                 <field name="name">COSTO DE VENTA</field>
 437         </record>
 438
 439         <record id="chart5010" model="account.account.template">
 440                 <field name="code">5010</field>
 441                 <field name="reconcile" eval="False"/>
 442                 <field name="parent_id" ref="chart0"/>
 443                 <field name="type">other</field>
 444                 <field name="user_type" ref="account_type_expense"/>
 445                 <field name="name">Compras</field>
 446         </record>
 447
 448         <record id="mx_a_expense" model="account.account.template">
 449                 <field name="code">5020</field>
 450                 <field name="reconcile" eval="False"/>
 451                 <field name="parent_id" ref="chart0"/>
 452                 <field name="type">other</field>
 453                 <field name="user_type" ref="account_type_expense"/>
 454                 <field name="name">COSTO DE VENTA: Autopartes</field>
 455         </record>
 456
 457         <record id="chart5100" model="account.account.template">
 458                 <field name="code">5100</field>
 459                 <field name="reconcile" eval="False"/>
 460                 <field name="parent_id" ref="chart0"/>
 461                 <field name="type">other</field>
 462                 <field name="user_type" ref="account_type_expense"/>
 463                 <field name="name">Flete</field>
 464         </record>
 465
 466         <record id="chart5400" model="account.account.template">
 467                 <field name="code">5400</field>
 468                 <field name="reconcile" eval="False"/>
 469                 <field name="parent_id" ref="chart0"/>
 470                 <field name="type">view</field>
 471                 <field name="user_type" ref="account_type_view"/>
 472                 <field name="name">GASTO DE PERSONAL</field>
 473         </record>
 474
 475         <record id="chart5405" model="account.account.template">
 476                 <field name="code">5405</field>
 477                 <field name="reconcile" eval="False"/>
 478                 <field name="parent_id" ref="chart0"/>
 479                 <field name="type">other</field>
 480                 <field name="user_type" ref="account_type_expense"/>
 481                 <field name="name">Sueldos Directivo y Administradores</field>
 482         </record>
 483
 484         <record id="chart5410" model="account.account.template">
 485                 <field name="code">5410</field>
 486                 <field name="reconcile" eval="False"/>
 487                 <field name="parent_id" ref="chart0"/>
 488                 <field name="type">other</field>
 489                 <field name="user_type" ref="account_type_expense"/>
 490                 <field name="name">Sueldos Empleados</field>
 491         </record>
 492
 493         <record id="chart5415" model="account.account.template">
 494                 <field name="code">5415</field>
 495                 <field name="reconcile" eval="False"/>
 496                 <field name="parent_id" ref="chart0"/>
 497                 <field name="type">other</field>
 498                 <field name="user_type" ref="account_type_expense"/>
 499                 <field name="name">Comisiones Vendedores</field>
 500         </record>
 501
 502         <record id="chart5420" model="account.account.template">
 503                 <field name="code">5420</field>
 504                 <field name="reconcile" eval="False"/>
 505                 <field name="parent_id" ref="chart0"/>
 506                 <field name="type">other</field>
 507                 <field name="user_type" ref="account_type_expense"/>
 508                 <field name="name">Vacaciones</field>
 509         </record>
 510
 511         <record id="chart5425" model="account.account.template">
 512                 <field name="code">5425</field>
 513                 <field name="reconcile" eval="False"/>
 514                 <field name="parent_id" ref="chart0"/>
 515                 <field name="type">other</field>
 516                 <field name="user_type" ref="account_type_expense"/>
 517                 <field name="name">Bono Vacacional</field>
 518         </record>
 519
 520         <record id="chart5430" model="account.account.template">
 521                 <field name="code">5430</field>
 522                 <field name="reconcile" eval="False"/>
 523                 <field name="parent_id" ref="chart0"/>
 524                 <field name="type">other</field>
 525                 <field name="user_type" ref="account_type_expense"/>
 526                 <field name="name">Utilidades</field>
 527         </record>
 528
 529         <record id="chart5435" model="account.account.template">
 530                 <field name="code">5435</field>
 531                 <field name="reconcile" eval="False"/>
 532                 <field name="parent_id" ref="chart0"/>
 533                 <field name="type">other</field>
 534                 <field name="user_type" ref="account_type_expense"/>
 535                 <field name="name">Indemnizaciones</field>
 536         </record>
 537
 538         <record id="chart5440" model="account.account.template">
 539                 <field name="code">5440</field>
 540                 <field name="reconcile" eval="False"/>
 541                 <field name="parent_id" ref="chart0"/>
 542                 <field name="type">other</field>
 543                 <field name="user_type" ref="account_type_expense"/>
 544                 <field name="name">Movilizaciones y Traslados</field>
 545         </record>
 546
 547         <record id="chart5445" model="account.account.template">
 548                 <field name="code">5445</field>
 549                 <field name="reconcile" eval="False"/>
 550                 <field name="parent_id" ref="chart0"/>
 551                 <field name="type">other</field>
 552                 <field name="user_type" ref="account_type_expense"/>
 553                 <field name="name">Gastos de Representación</field>
 554         </record>
 555
 556         <record id="chart5450" model="account.account.template">
 557                 <field name="code">5450</field>
 558                 <field name="reconcile" eval="False"/>
 559                 <field name="parent_id" ref="chart0"/>
 560                 <field name="type">other</field>
 561                 <field name="user_type" ref="account_type_expense"/>
 562                 <field name="name">Instrucción y Mejoramiento</field>
 563         </record>
 564
 565         <record id="chart5510" model="account.account.template">
 566                 <field name="code">5510</field>
 567                 <field name="reconcile" eval="False"/>
 568                 <field name="parent_id" ref="chart0"/>
 569                 <field name="type">other</field>
 570                 <field name="user_type" ref="account_type_expense"/>
 571                 <field name="name">ISRL</field>
 572         </record>
 573
 574         <record id="chart5530" model="account.account.template">
 575                 <field name="code">5530</field>
 576                 <field name="reconcile" eval="False"/>
 577
 578                 <field name="parent_id" ref="chart0"/>
 579                 <field name="type">other</field>
 580                 <field name="user_type" ref="account_type_expense"/>
 581                 <field name="name">Derecho de Frente</field>
 582
 583         </record>
 584
 585         <record id="chart5600" model="account.account.template">
 586                 <field name="code">5600</field>
 587                 <field name="reconcile" eval="False"/>
 588                 <field name="parent_id" ref="chart0"/>
 589                 <field name="type">view</field>
 590                 <field name="user_type" ref="account_type_view"/>
 591                 <field name="name">GASTOS GENERALES</field>
 592         </record>
 593
 594         <record id="chart5610" model="account.account.template">
 595                 <field name="code">5610</field>
 596                 <field name="reconcile" eval="False"/>
 597                 <field name="parent_id" ref="chart0"/>
 598                 <field name="type">other</field>
 599                 <field name="user_type" ref="account_type_expense"/>
 600                 <field name="name">Honorarios Profesionales</field>
 601         </record>
 602
 603         <record id="chart5615" model="account.account.template">
 604                 <field name="code">5615</field>
 605                 <field name="reconcile" eval="False"/>
 606                 <field name="parent_id" ref="chart0"/>
 607                 <field name="type">other</field>
 608                 <field name="user_type" ref="account_type_expense"/>
 609                 <field name="name">Propaganda</field>
 610         </record>
 611
 612         <record id="chart5660" model="account.account.template">
 613                 <field name="code">5660</field>
 614                 <field name="reconcile" eval="False"/>
 615                 <field name="parent_id" ref="chart0"/>
 616                 <field name="type">other</field>
 617                 <field name="user_type" ref="account_type_expense"/>
 618                 <field name="name">Gasto de Amortización</field>
 619         </record>
 620
 621         <record id="chart5685" model="account.account.template">
 622                 <field name="code">5685</field>
 623                 <field name="reconcile" eval="False"/>
 624                 <field name="parent_id" ref="chart0"/>
 625                 <field name="type">other</field>
 626                 <field name="user_type" ref="account_type_expense"/>
 627                 <field name="name">Seguros</field>
 628         </record>
 629
 630         <record id="chart5690" model="account.account.template">
 631                 <field name="code">5690</field>
 632                 <field name="reconcile" eval="False"/>
 633                 <field name="parent_id" ref="chart0"/>
 634                 <field name="type">other</field>
 635                 <field name="user_type" ref="account_type_expense"/>
 636                 <field name="name">Intereses y Gastos Bancarios</field>
 637         </record>
 638
 639         <record id="chart5700" model="account.account.template">
 640                 <field name="code">5700</field>
 641                 <field name="reconcile" eval="False"/>
 642                 <field name="parent_id" ref="chart0"/>
 643                 <field name="type">other</field>
 644                 <field name="user_type" ref="account_type_expense"/>
 645                 <field name="name">Artículos de Oficina</field>
 646         </record>
 647
 648         <record id="chart5760" model="account.account.template">
 649                 <field name="code">5760</field>
 650                 <field name="reconcile" eval="False"/>
 651                 <field name="parent_id" ref="chart0"/>
 652                 <field name="type">other</field>
 653                 <field name="user_type" ref="account_type_expense"/>
 654                 <field name="name">Alquileres</field>
 655         </record>
 656
 657         <record id="chart5765" model="account.account.template">
 658                 <field name="code">5765</field>
 659                 <field name="reconcile" eval="False"/>
 660                 <field name="parent_id" ref="chart0"/>
 661                 <field name="type">other</field>
 662                 <field name="user_type" ref="account_type_expense"/>
 663                 <field name="name">Reparación y Mantenimiento</field>
 664         </record>
 665
 666         <record id="chart5780" model="account.account.template">
 667                 <field name="code">5780</field>
 668                 <field name="reconcile" eval="False"/>
 669                 <field name="parent_id" ref="chart0"/>
 670                 <field name="type">other</field>
 671                 <field name="user_type" ref="account_type_expense"/>
 672                 <field name="name">Teléfono</field>
 673         </record>
 674
 675         <record id="chart5785" model="account.account.template">
 676                 <field name="code">5785</field>
 677                 <field name="reconcile" eval="False"/>
 678                 <field name="parent_id" ref="chart0"/>
 679                 <field name="type">other</field>
 680                 <field name="user_type" ref="account_type_expense"/>
 681                 <field name="name">Viajes y Entretenimiento</field>
 682         </record>
 683
 684         <record id="chart5790" model="account.account.template">
 685                 <field name="code">5790</field>
 686                 <field name="reconcile" eval="False"/>
 687                 <field name="parent_id" ref="chart0"/>
 688                 <field name="type">other</field>
 689                 <field name="user_type" ref="account_type_expense"/>
 690                 <field name="name">Servicios</field>
 691         </record>
 692
 693         <record id="chart5795" model="account.account.template">
 694                 <field name="code">5795</field>
 695                 <field name="reconcile" eval="False"/>
 696                 <field name="parent_id" ref="chart0"/>
 697                 <field name="type">other</field>
 698                 <field name="user_type" ref="account_type_expense"/>
 699                 <field name="name">Patentes</field>
 700         </record>
 701
 702         <record id="mx_a_pay" model="account.account.template">
 703                 <field name="code">5810</field>
 704                 <field name="reconcile" eval="False"/>
 705                 <field name="parent_id" ref="chart0"/>
 706                 <field name="type">other</field>
 707                 <field name="user_type" ref="account_type_expense"/>
 708                 <field name="name">Pérdidas Paridad Cambiaria</field>
 709         </record>
 710
 711
 712         <!-- Chart template -->
 713         <record id="mx_chart_template" model="account.chart.template">
 714             <field name="name">Mexico - Chart of Accounts</field>
 715             <field name="account_root_id" ref="chart0"/>
 716             <field name="tax_code_root_id" ref="vat_code_tax"/>
 717             <field name="bank_account_view_id" ref="mx_a_cash"/>
 718             <field name="property_account_receivable" ref="mx_a_recv"/>
 719         <field name="property_account_payable" ref="mx_a_pay"/>
 720         <field name="property_account_expense_categ" ref="mx_a_expense"/>
 721         <field name="property_account_income_categ" ref="mx_a_income"/>
 722         </record>
 723
 724 </data>
 725 </openerp>